| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 26.901.407,02 | 15,0 | 3.503.317,94 | 24,0 | 5.199.709,61 |
| 2013 9 | 21.701.697,41 | 5,6 | 1.159.472,49 | 33,1 | 5.396.541,81 |
| 2013 8 | 16.305.155,60 | 8,5 | 1.282.828,78 | -47,7 | -14.882.149,97 |
| 2013 7 | 31.187.305,57 | 24,6 | 6.163.652,63 | 91,5 | 14.901.260,86 |
| 2013 6 | 16.286.044,71 | -60,4 | -24.864.700,88 | -29,5 | -6.805.021,80 |
| 2013 5 | 23.091.066,51 | -0,3 | -73.270,99 | 22,8 | 4.285.985,97 |
| 2013 4 | 18.805.080,54 | 14,5 | 2.387.174,02 | 9,5 | 1.631.395,73 |
| 2013 3 | 17.173.684,81 | -28,5 | -6.843.581,84 | -15,6 | -3.183.277,03 |
| 2013 2 | 20.356.961,84 | -6,7 | -1.454.090,95 | -2,0 | -411.682,24 |
| 2013 1 | 20.768.644,08 | 10,1 | 1.898.008,31 | -18,6 | -4.750.021,26 |
| 2012 12 | 25.518.665,34 | 13,3 | 2.987.151,74 | 13,5 | 3.041.848,97 |
| 2012 11 | 22.476.816,37 | 41,2 | 6.562.484,00 | -3,9 | -921.272,71 |
| 2012 10 | 23.398.089,08 | -23,9 | -7.360.686,32 | 13,9 | 2.855.864,16 |
| 2012 9 | 20.542.224,92 | 3,1 | 613.345,81 | 36,7 | 5.519.898,10 |